ABA CON AS: årsregnskap 2023 vs 2022
Grew 28% on revenue, slipped into loss
approved 2024-07-18; registry 2024-07-27; journal 2024 681195
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABA CON AS. Revenue 1.92m NOK → 2.46m NOK (+27.9%). Net result +94.7k NOK → -104.6k NOK. Equity 961.6k NOK → 857.0k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABA CON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.92m NOK to 2.46m NOK (+27.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +187.5k NOK → -47.8k NOK (op. margin 9.8% → -1.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 94.7k NOK profit to a loss of 104.6k NOK. Calculated
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↓
Equity eroded
Book equity 961.6k NOK → 857.0k NOK (equity ratio 41.9% → 38.7%). Calculated
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↓
Cash fell
Bank deposits 429.0k NOK → 369.0k NOK (-14.0% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.34× → 0.01× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 484.7k NOK → 536.2k NOK (25% → 22% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 727.5k NOK → 1 192 NOK (-99.8% YoY). Calculated